| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $464,251 | Yes | 0 |
| 15.020 | AID TO TRIBAL GOVERNMENTS | $343,182 | Yes | 0 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $84,654 | Yes | 0 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | $37,462 | Yes | 0 |
| 15.024 | INDIAN SELF-DETERMINATION CONTRACT SUPPORT | $31,333 | Yes | 0 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $17,522 | Yes | 0 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $8,386 | Yes | 0 |
| 15.041 | ENVIRONMENTAL MANAGEMENT INDIAN | $6,495 | Yes | 0 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | $1,477 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| FK1MZL4L3G95 | Keith Anderson | Auditee |
| 7576190670 | Lonnie Juarez | Auditor |
| No contacts on file | ||